SAN FRANCISCO CINEMATHEQUE

EIN: 942361837 501(c)(3) Arts, Culture & Humanities

SAN FRANCISCO, CA

Total Revenue
$226,244
Total Expenses
$209,599
Total Assets
$80,136
Net Assets
$76,126
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
CA
Principal Officer
STEVE POLTA
Phone
4155521990
Tax Period
2023-01-01 to 2023-12-31

SAN FRANCISCO CINEMATHEQUE, founded in 1977, is a small nonprofit in the Arts, Culture & Humanities sector that reported $226K in total revenue in fiscal year 2023. Expenses of $210K left a modest 7% surplus.

Mission

FINE ART FILM EXHIBITION, PUBLICATION, AND EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $69,861

ARTISTIC SCREENINGS PRESENTATION AND EXHIBITION OF FINE ART FILMS, CONTEMPORARY EXPERIMENTS IN FILM AND VIDEO, HISTORIAL WORKS FROM INTERNATIONAL AND AMERICAN CINEMA AND HISTORICAL DOCUMENTATION.

Program 2
Expenses: $35,669

PUBLICATIONS, JOURNALS, & MONOGRAPHS PRESENT HISTORICAL WORKS AND ESSAYS BY FILM CURATORS. THESE PUBLICATIONS DESCRIPTIONS EDUCATE & ENLIGHTEN THE PUBLIC ABOUT THE VISUAL ART OF FILM.

Program 3
Expenses: $29,188

CROSSROADS ANNUAL FILM FESTIVAL CELEBRATING RECENT AND REDISCOVERED FILM, VIDEO AND PERFORMANCE CINEMA, PRESENTING A DIVERSE LINE UP OF CONTEMPORY WORK FROM THE NATIONAL AND INTERNATIONAL COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $168,991
Program Service Revenue $56,200
Investment Income $1,053
Other Revenue $0
TOTAL REVENUE $226,244

Expense Breakdown

Grants Paid $0
Salaries & Benefits $87,183
Fundraising Expenses $17,760
Program Expenses $148,050
Other Expenses $122,416
TOTAL EXPENSES $209,599

Year-over-Year Comparison

2023 2022 Change
Revenue $226,244 N/A N/A
Expenses $209,599 N/A N/A
Net Income $16,645 N/A N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
3
Volunteers
2

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$63,328
Total Directors
11
$63,328
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE POLTA Exec. Dir./Dir. 40.00
Officer Director
$63,328 $0 $63,328
ORIT BEN SHITRIT MEMBER 1.00
Director
$0 $0 $0
SAGE HIRSCH Secretary 1.00
Officer Director
$0 $0 $0
MARIE MARTRAIRE Treasurer 1.00
Officer Director
$0 $0 $0
ELLEN LAKE MEMBER 1.00
Director
$0 $0 $0
MIRIAM CAMPOS-QUINN MEMBER 1.00
Director
$0 $0 $0
NELLIE KILLIAN MEMBER 1.00
Director
$0 $0 $0
TRINITY WEST Vice President 1.00
Officer Director
$0 $0 $0
DIANA SANCHEZ MACIEL President 1.00
Officer Director
$0 $0 $0
DIEGO VILLALOBOS MEMBER 1.00
Director
$0 $0 $0
ANJALI SUNDARAM MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $226,244 $209,599 $80,136 $16,645
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